At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them.

Our Climate

Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia.

Scott

Springfield by Modine is tier-1 supplier that offers scalable air handling solutions for commercial and industrial customers across North America. SSM’s leadership team have intentionally created a workplace culture that puts customers first, and values teamwork, innovation and accountability. SSM has garnered a hard-earned reputation for customer service, quality and reliability We are looking for team players who are curious enough to ask questions and explore current ideas, passionate enough to serve our customers, and ready to take ownership of challenges and grow with us.

The Accounts Receivable

Coordinator is responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial records.



The ideal candidate will have experience in accounts receivable operations, knowledge of financial systems, and an understanding of accounting principles. This is a 12 Month contract role.

Generating and sending out invoices to customers. Working with other departments and/or customers to resolve billing discrepancies. Processing, verifying, and reconciling incoming payments. Reconciling customer statements and accounts receivable-related GL accounts.

Verifying the accuracy of posting reports. Monitoring customer accounts for non-payment, delayed payments, and other irregularities. Following up on overdue accounts and assisting with collection efforts. 3+ years of experience in related accounting field. ~ Refined proficiency in accounting software systems as well as Microsoft Excel. ~ Strong knowledge of accounts payable processes and practices. ~ Excellent attention to detail in regards to data entry and analysis. ~ A Bachelor’s degree in accounting, finance, or a closely related field.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, health, dental, vision, life insurance, and much more.

📌 Accounts Payable Coordinator, Accounting, Full Time (Calgary)
🏢 Modine
📍 Calgary